Department: Commissioners Court's Analyst's Office
Department Head/Elected Official: Katie Short
Regular or Supplemental RCA: Regular RCA
Type of Request: Transmittal
Project ID (if applicable): NA
Vendor/Entity Legal Name (if applicable): NA
MWDBE Contracted Goal (if applicable): NA
MWDBE Current Participation (if applicable): NA
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Transmittal by the Commissioners Court’s Analyst’s Office of a memo addressing the Precinct 2 request that the Analyst’s Office produce a monthly memo regarding the distribution of monkeypox vaccinations in Harris County.
end
Background and Discussion:
In August 2022, Precinct Two requested the Analyst’s Office produce a monthly memo regarding the distribution of monkeypox vaccinations in Harris County in collaboration with Harris County Public Health.
Expected Impact:
NA
Alternative Options:
NA
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
08/23/22 |
351 |
Passed |
Location:
Address (if applicable): NA
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$ |
$ |
$ |
|
Total Incremental Expenditures |
$ |
$ |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: September 27, 2022
Anticipated Implementation Date (if different from Court date): NA
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Katie Short, Director, Commissioners Court’s Analyst’s Office
Attachments (if applicable): September Monkeypox Vaccine Memo